Receipt #202037 to Community Kitchen MPLS
Aldi (water), 4/28/24
Paid
Program Food & Groceries
Reimbursement #202037
aldi
water
Submitted by Eileen King•Approved by Tony
May 9, 2024
Attached receipts
Water for the week, picked up by Yves
$32.90 USD
Water for the week, picked up by Jack
$32.90 USD
Total amount $65.80 USD
Additional Information
Paid to
Eileen King@eileen-king
payout method
Bank account
Details
********By Eileen King
on Expense created
By Tony
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $65.80
Payment Processor Fee (paid by Community Kitchen MPLS): $0.39
Net Amount for Community Kitchen MPLS: $66.19
Collective balance
FAQ
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Collective balance
$7,077.52 USDFiscal Host:
PWGD